Financial Analyst
1 month ago
Commercial Accounting Role
Location: Hybrid
Salary: Up to £60,000 + Car allowance of £6,600 and excellent benefits
Tate is seeking a skilled Commercial Accounting Specialist to join their client and take charge of the commercial aspects of their financial reporting. In this role, you will act as a business partner to the operational and management teams, ensuring the business runs efficiently and profitably.
Key Responsibilities:
- Business Partnering: Collaborate with project management teams to support tender processes and provide insights to manufacturing teams on BOM and direct costs.
- Commercial Awareness: Work with sales managers to enhance commercial awareness and review recovery rates and departmental charging mechanisms.
- Performance Analysis: Assist in developing business performance data and analysis for Directors and Managers, and develop customer profitability analysis.
- Margin Improvement: Identify and communicate opportunities to increase margins and provide clear, accurate management information on commercial performance.
- Financial Modelling: Develop cashflow modelling for projects and key business activities, and assist in sales pipeline reporting.
- Reporting & Forecasting: Work alongside FPAM and CFO to improve the quality of analysis in monthly reporting and forecast preparation.
- Problem Solving: Proactively identify business issues that hinder financial projections and prepare ad hoc financial models and business cases.
- Travel: National and international travel as required.
- Qualifications: CIMA or ACCA qualified.
- Technical Skills: Strong intermediate Excel skills and experience with costing in a complex ERP environment, particularly SAP ERP.
- Experience: Proven experience in preparing management accounts, forecasts, and business analysis.
Tate is committed to promoting equal opportunities. To ensure that every candidate has the best experience with us, we encourage you to let us know if there are any adjustments we can make during the application or interview process. Your comfort and accessibility are our priority, and we are here to support you every step of the way. Additionally, we value and respect your individuality, and we invite you to share your preferred pronouns in your application.
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